Civic Intelligence

Southern Public Administration Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 64-0595224

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

122 West High StreetTowson, MD 17022

(717) 689-6126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$201,439

Up $32,798 (+19%) from 2012

Net Assets

$201,439

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $240 (-100%) from 2012

Revenue

Up

$67,109

Up $3,336 (+5.2%) from 2012

Expenses

Down

$34,071

Down $4,320 (-11%) from 2012

Net Income

Up

$33,038

Up $7,656 (+30%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2008: $76,317Liabilities 2008: $02008Assets 2009: $116,593Liabilities 2009: $02009Assets 2010: $127,885Liabilities 2010: $02010Assets 2011: $143,481Liabilities 2011: $4622011Assets 2012: $168,641Liabilities 2012: $2402012Assets 2013: $201,439Liabilities 2013: $0Net Assets 2013: $201,4392013Assets 2014: $214,172Liabilities 2014: $02014Assets 2015: $216,360Liabilities 2015: $02015Assets 2016: $242,323Liabilities 2016: $0Net Assets 2016: $242,3232016Assets 2017: $248,540Liabilities 2017: $0Net Assets 2017: $248,5402017Assets 2019: $325,491Liabilities 2019: $0Net Assets 2019: $325,4912019

Highlighted filing

2013

Assets$201,439
Liabilities$0
Net Assets$201,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2008: $77,247Expenses 2008: $64,053Net Income 2008: $13,1942008Revenue 2009: $63,042Expenses 2009: $43,771Net Income 2009: $19,2712009Revenue 2010: $65,434Expenses 2010: $54,142Net Income 2010: $11,2922010Revenue 2011: $64,152Expenses 2011: $49,018Net Income 2011: $15,1342011Revenue 2012: $63,773Expenses 2012: $38,391Net Income 2012: $25,3822012Revenue 2013: $67,109Expenses 2013: $34,071Net Income 2013: $33,0382013Revenue 2014: $48,976Expenses 2014: $32,504Net Income 2014: $16,4722014Revenue 2015: $47,517Expenses 2015: $44,898Net Income 2015: $2,6192015Revenue 2016: $55,558Expenses 2016: $28,979Net Income 2016: $26,5792016Revenue 2017: $39,614Expenses 2017: $32,813Net Income 2017: $6,8012017Revenue 2019: $64,161Expenses 2019: $32,172Net Income 2019: $31,9892019

Highlighted filing

2013

Revenue$67,109
Expenses$34,071
Net Income$33,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$67,109
Mission and Program Overview

Mission

The fostering and sponsorship of research projects, educational programs and professional publications in this area of public adminstration and politial science

Program Services

DescriptionGrantsExpenses
FULILLMENT OF SUBSCRIPTIONS TO PROFESSIONAL JOURNALS IN THE AREA OF PUBLIC ADMINISTRATION AND POLITICAL SCIENCE.$500$34,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T AARON WACHAUS JRPresidentPT$0--
BART HILDRETH PHDVice Preside-$0--
GERALD J MILLERSecretary-$0--
Filing and Contact Details

Filer

EIN
64-0595224
Phone
7176896126

Signing Officer

Name
Aaron Wachhaus
Title
President
Phone
7176896126
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Dana S Nonnenmocher
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,078 total 1,078

Form 990-ez, Part I, Line 16

Expenses travel 2,744 conferences and meetings 3,070 telephone & internet 2,607 taxes & fees 2,261 computer expenses 2,132 dues and assessments 1,321 supplies 377 other expenses 164 bank fees 71 total 14,747

Form 990-ez, Part II, Line 24

Machinery & equipment 2,921 1,099 payroll liability 0 1,524 total 2,921 2,623

Form 990-ez, Part II, Line 26

OTHER LIABILITIES 240 0

Form 990-ez, Part III

The fostering and sponsorship of research projects, educational programs and professional publications in this area of public adminstration and politial science

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0T AARON WACHAUS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1BART HILDRETH PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm2GERALD J MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0T AARON WACHAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07176896126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10122 WEST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201439
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt067109
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201439
IRS990EZ/OccupancyRentUtltsAndMaintAmt01189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T AARON WACHAUS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BART HILDRETH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD J MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02623
IRS990EZ/OtherExpensesTotalAmt014747
IRS990EZ/OtherRevenueTotalAmt01078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOSTERING AND SPONSORSHIP OF RESEARCH PROJECTS, EDUCATIONAL PROGRAMS AND PROFESSIONAL PUBLICATIONS IN THIS AREA OF PUBLIC ADMINSTRATION AND POLITIAL SCIENCE
IRS990EZ/PrintingPublicationsPostageAmt017635
IRS990EZ/ProgramServiceRevenueAmt063485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULILLMENT OF SUBSCRIPTIONS TO PROFESSIONAL JOURNALS IN THE AREA OF PUBLIC ADMINISTRATION AND POLITICAL SCIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034071
IRS990EZ/TotalProgramServiceExpensesAmt034071
IRS990EZ/TotalRevenueAmt067109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAEF.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,078
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04263
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0318217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062393
IRS990ScheduleA/Total509Grp/TotalAmt0318217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,078 TOTAL 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 2,744 CONFERENCES AND MEETINGS 3,070 TELEPHONE & INTERNET 2,607 TAXES & FEES 2,261 COMPUTER EXPENSES 2,132 DUES AND ASSESSMENTS 1,321 SUPPLIES 377 OTHER EXPENSES 164 BANK FEES 71 TOTAL 14,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 2,921 1,099 PAYROLL LIABILITY 0 1,524 TOTAL 2,921 2,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 240 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOSTERING AND SPONSORSHIP OF RESEARCH PROJECTS, EDUCATIONAL PROGRAMS AND PROFESSIONAL PUBLICATIONS IN THIS AREA OF PUBLIC ADMINSTRATION AND POLITIAL SCIENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WACHHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176896126
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN PUBLIC ADMINISTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640595224
ReturnHeader/Filer/PhoneNum07176896126
ReturnHeader/Filer/USAddress/AddressLine10122 WEST HIGH STREET
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA S NONNENMOCHER
ReturnHeader/ReturnTs02014-11-14T15:12:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings